Data / Federal awards / NAICS 562211 / THE CLEANING GUYS, LLC
THE CLEANING GUYS, LLC: 19 federal contract awards, $87,324 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CLEANING GUYS, LLC (UEI DCWWAEMN4UZ7), Fort Worth, TX, received 19 federal prime contract awards with $87,324 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($87,324) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DCWWAEMN4UZ7UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $87,324Obligated
- 2023-11-02First action in window
- 2024-10-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 16 | $89,237 |
| 562112 | Hazardous Waste Collection | 3 | $-1,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $87,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,157 |
| FY2025 | $3,167 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000196 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE- WESTMINSTER, CO 10/04/2023 CLEAN-UP C S-2024-9003-00001 | $18,662 | $18,662 | October 4, 2023 | January 22, 2024 | Broomfield, CO | usaspending.gov |
| 15DDHQ24P00000084 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/11/2023 IN LAREDO, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FO | $11,132 | $11,132 | September 11, 2023 | June 21, 2024 | Laredo, TX | usaspending.gov |
| 15DDHQ24P00000104 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 8/31/2023 IN LAREDO, TX IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR | $7,850 | $7,850 | August 31, 2023 | August 30, 2024 | Laredo, TX | usaspending.gov |
| 15DDHQ24P00000657 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE - BROWNSVILLE, TX 02/12/2024 CLEAN-UP AS-2024-9072-00001 | $6,913 | $6,913 | February 12, 2024 | September 30, 2024 | Brownsville, TX | usaspending.gov |
| 15DDHQ24P00000257 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE - BRIGHTON, CO 08/22/2023 CLEAN- UP WD-2023-9191-00001 | $6,223 | $6,223 | August 22, 2023 | August 21, 2024 | Brighton, CO | usaspending.gov |
| 15DDHQ24P00000033 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 8/29/2023 IN LAREDO, TX IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR | $5,786 | $5,786 | August 29, 2023 | August 28, 2024 | Laredo, TX | usaspending.gov |
| 15DDHQ24P00000658 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE- AURORA, CO 03/07/2024 CLEAN-UP WE-2024-9085-00001 | $5,665 | $5,665 | March 7, 2024 | March 6, 2025 | Aurora, CO | usaspending.gov |
| 15DDHQ24P00000131 | Department of Justice | Purchase Order | 562211 | THE CLEAN GUY - FSE - LAREDO, TX 09/27/2023 CLEAN-UP CR-2023-9211-00001 | $5,634 | $5,634 | September 27, 2023 | September 26, 2024 | Laredo, TX | usaspending.gov |
| 15DDHQ24P00000322 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE - 10/27/2023 IN SAN ANTONIO, TX CS-2024-9026-00001 | $5,395 | $5,395 | October 27, 2023 | October 26, 2024 | San Antonio, TX | usaspending.gov |
| 15DDHQ24P00000085 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 10/04/2023 IN LAREDO, TX IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FO | $4,867 | $4,867 | October 4, 2023 | October 3, 2024 | Laredo, TX | usaspending.gov |
| 15DDHQ24P00000653 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE- SAN ANTONIO, TEXAS 02/20/2024 CLEAN-UP CS-2024-9076-00001 | $4,160 | $4,160 | February 20, 2024 | February 19, 2025 | San Antonio, TX | usaspending.gov |
| 15DDHQ25P00000005 | Department of Justice | Purchase Order | 562211 | TITLE: CG ENVIRONMENTAL -FSE- WE-2024-9097 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/04/2024 TO 04/03/2025 | $3,167 | $3,167 | April 4, 2024 | April 3, 2025 | Westminster, CO | usaspending.gov |
| 15DDHQ24P00000660 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE - 5/23/2024 IN AUSTIN, TX CLEANUP CS-2024-9117-00001 | $2,068 | $2,068 | May 23, 2024 | May 22, 2025 | Fort Worth, TX | usaspending.gov |
| 15DDHQ24P00000318 | Department of Justice | Purchase Order | 562211 | THE CLEANING GUYS - FSE - AUSTIN, TX 11/21/2023 CLEAN-UP CS-2024-9037-00001 | $1,932 | $1,932 | November 21, 2023 | November 20, 2024 | Austin, TX | usaspending.gov |
| 15DDH023P00000092 | Department of Justice | Purchase Order | 562211 | CLAN LAB FORFEITURE CLEAN-UP | $0 | $3,194 | August 15, 2023 | September 30, 2023 | Waco, TX | usaspending.gov |
| 15DDHQ23P00000627 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 6/08/2023 IN SAN ANTONIO, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMEN | $-217 | $3,974 | June 8, 2023 | June 7, 2024 | Fort Worth, TX | usaspending.gov |
| 15DDHQ23P00000656 | Department of Justice | Purchase Order | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 4/20/2023 IN DEL VALLE, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $-275 | $4,608 | April 20, 2023 | December 19, 2023 | Fort Worth, TX | usaspending.gov |
| 15DDHQ23P00000948 | Department of Justice | Purchase Order | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 5/11/2023 IN VON ORMY, TX. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $-775 | $7,109 | May 11, 2023 | February 22, 2024 | Von Ormy, TX | usaspending.gov |
| 15DDHQ23P00000663 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL REMEDIATION | $-863 | $9,849 | June 26, 2023 | June 25, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.